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Discussion List
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unable to populate context sensitive DFF fields in front end using FBDI for customer creationUnable to populate DFF value fields in customer creation screen using FBDI. We are able to populate the values for global segment DFF fields. -
AGIS module for cross BU paymentSummary: Business is following below steps for electricity payments. 1. All the BUs are creating AP invoices for one specific supplier. 2. At period end, one specific BU…User_PLBHR 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Expense template translateSummary: Does anyone know if it is possible to translate the expense items in the Expenses template into other languages? I found this community, but no answer. https://…
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Bank Auto Reconciliation SimplificationSummary: Hi There, Business needs an Auto Reconciliation setup only matching with amount with statement lines. They are manually creating the bank statements, bank state…Mahaboob Basha717 11 views 4 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
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Make few of Invoice header fields read only after Invoice validationSummary: We need to customize Payables Invoice Screen. Based on Invoice Validation and approval Status, we need to make some fields such as Supplier, Invoice Number etc …Shreyash Awasthi 83 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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In ODA chat bot expense skill is getting greyed out once we select any action from the listSummary: In ODA chat bot expense skills are getting greyed out once we select any action item from the list, before we were able to select from the expense skills even a…
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How to create Credit Memo through FBDI with Original Transaction Number through FBDIHello, We have a requirement to create a Credit Memo through FBDI along with the original transaction Number (Previously created transaction of type invoice) and with Cr…Sushmitha G 63 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Expense Types Tax HandlingFor some of our expense types that are vatable supplies, we have created multiple expense types to correctly handle the VAT. For example: Hotel accomodation with VAT rec…
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Enable a justification field when the expense item exceeds the limit amountSummary: How to enable a justification field when the expense item exceeds the limit amount? Content (please ensure you mask any confidential information): Hello, How ca…
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creating credit memo without applying it to an or invoice because of which there are audit concernsSummary: Hello Experts, we have a business requirement Currently the users are creating credit memo without applying it to an Original invoice because of which there are…Akhil Chawan 22 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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AutoInvoice Grouping Rule based on warehouseSummary: We have a requirement where the business wants to group all the Invoices based on the warehouse from which the order is shipped. For Instance if a Sales Order h…
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The record remaining in the INV_TRANSFER_ORDERS_INT tableThere are two transfer orders stuck in the interface. I can see them in the INV_TRANSFER_ORDERS_INT table. The INTERFACE_ERR_MSG_CODE column is empty. I don't know why I…Melisa 31 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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IDR not able to match invoice to PO lines for goods POSummary: IDR not able to match invoice to PO lines for goods PO Content (please ensure you mask any confidential information): We have found out that the IDR is not able…Sathish Boda 61 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Can we setup the Per-diem policy as per the "Employee Grades" in Oracle fusion Expenses Module.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D (11.13.24.10.0) Code Snippet (add…
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Lot of invalid supplier invoices ae getting created when sent to supplier email idSummary: Lot of invalid supplier invoices ae getting created when sent to supplier email id Content (please ensure you mask any confidential information): we understand …Sathish Boda 1 view 1 comment 0 points Most recent by Adam Fine Payables, Payments & Cash Management
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If we use Manage Delegation to Create expense on behalf of other employee. Is separat Licence requirIf we use Manage Delegation to Create expense on behalf of other employee. Will it a separate Licence be required for each employee we Raise?
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Delete Mass Addition (Scheduled Program)Summary: Dear All, Kindly note the below, We're currently undergoing a significant data migration process involving approximately 50,000 asset lines. Due to some incorre…
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JV query returning data 4 timesDears, i am using attached query to get the JV dump for 2023. However, query returning data 4 times only for one jv source which is a third party collection software int…Rahim Azam Butt 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Asset Transfer Approvals - Asset transfer approval is based on the cost center managers.Summary: Asset transfer between cost centers is functioning, but while the source cost center manager is receiving the approval notification, the target cost center mana…
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ADF DI and SmartView release notificationsDoes Oracle have a process on the ADF DI and SmartView excel add-in release notifications? When there is a new version of ADF-DI or SmartView how users are notified of t…Karthikeyan Kannan 31 views 4 comments 1 point Most recent by Karthikeyan Kannan Fusion Applications Administration
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Change Asset Book Name and DescriptionHello, A client is requiring to change their asset book name in production. An asset category is already assigned to the asset book and they are in use currently. Is the… -
Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF?Summary: Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF? Additionally, if this is possible, please verify whether the value…Akhil Chawan 34 views 6 comments 0 points Most recent by Antima Rai-Oracle Receivables & Collections
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API to Import conversion rates automaticallyHi, Are there API to import currency conversion rates ? we need to automate this process to import daily rates direct from central bank website. Thanks, Mina